Federal contract award
0017
IGF::OT::IGF NAVSUP ERP SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | N0018912DZ001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.6M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Dec 1, 2015 |
| Current end date | Nov 30, 2016 |
| Potential end date | Nov 30, 2016 |
| Latest award activity | Apr 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2025 | 2 | $-28.8K | NAVSUP ERP SUPPORT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.